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Hong Kong

    Senior Manager, Internal Audit - Hong Kong, 香港 - Shangri-La

    Shangri-La background
    Permanent
    描述

    We are looking

    for someone who has/ is:
  • Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines.
  • Member of a professional accountancy body (e.g. CPA, ACCA) is required and other professional certifications such as CIA and CFE are strongly preferred.
  • At least 8 years experience in a global organization with increasing management responsibility for internal audit, compliance and/or risk management or with a professional services firm.
  • At least 4 years experience in management role in a large publicly quoted company or a professional services firm; proven track record of managing a team of audit professionals in a complex and deadline-driven environment.
  • Lodging /hospitality industry experience highly desirable but not a must.
  • Experience in Integrated Assurance Framework (IAF) and Enterprise Risk Management is beneficial.
  • Experience in Thematic Audits and Forensic Audits will be an added advantage.
  • Acute attention to detail.
  • Strong qualitative and quantitative analytical skills; ability to take large volumes of complex data and present it in a clear and concise manner appropriate for management decision-making.
  • Able to identify risks and thoroughly investigate matters, and determine the appropriate course of action.
  • Excellent relationship, project and team management skills.
  • Excellent spoken and written English and Chinese, including Mandarin. Able to read simplified Chinese.
  • Strong time management and organizational skills.
  • Strong relationship builder that operates with a collaborative mindset to ensure that key stakeholders are considered; communicates well with key stakeholders at all levels and can make presentations confidently to senior management.
  • Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision.
  • Fast learner with a willing attitude, resilience and a team player with strong work ethic.

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